PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUNTURN, INC. |
PAYMENT REQUEST | PRM 5600 15041521322 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15031009924 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 04/16/2015 | Paid | $8,775.00 |